2023-10-03T13:36:42-05:00 2022-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2022-01-01 463532483 DC DREAMCENTER DCDR 2025753337 2826 Q STREET SE WASHINGTON DC 20020 ERNEST CLOVER III EXECUTIVE DIRECTOR 2025753337 2023-09-28 1 ERNEST CLOVER III 999009999 0 MEENA BISHNOI P01480769 4108840220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERNEST CLOVER III 2826 Q STREET SE WASHINGTON DC 20020 626585 0 X HTTP://WWW.DCDREAMCENTER.COM/ X 2013 DC TO INSPIRE YOUTH AND ADULTS TO DARE TO DREAM, EQUIPPING THEM TO REACH THEIR GOD-GIVEN POTENTIAL, ONE PERSON AT A TIME. 5 4 4 286 0 0 623683 615790 570 10795 0 0 0 0 624253 626585 110553 4977 0 0 173021 154764 0 0 0 443782 560044 727356 719785 -103103 -93200 643063 534967 40516 25620 602547 509347 TO INSPIRE YOUTH AND ADULTS TO DARE TO DREAM, EQUIPPING THEM TO REACH THEIR GOD-GIVEN POTENTIAL, ONE PERSON AT A TIME. 0 0 474631 4977 10795 DC DREAMCENTER(DCDC) OFFERS MANY PROGRAMS DESIGNED TO MEET THE NEEDS OF YOUTH IN THE SOUTHEAST D.C. COMMUNITY. VOLUNTEER OPPORTUNITIES, LIKE THE MENTORSHIP PROGRAM, PAIRS KIDS WITH RESPONSIBLE ADULTS LOOKING TO MAKE A REAL DIFFERENCE IN A YOUNG PERSON'S LIFE. TUESDAY PRAYER BREAKFAST, WEDNESDAY RECONCILIATION LUNCHES, AFTER SCHOOL PROGRAMS, TEEN FORUMS, SERVICE GROUPS, SUMMER CAMPS AND DAY TRIPS ARE THE MANY OTHER WAYS THE COMMUNITY CAN ENGAGE AND PARTICIPATE. 474631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X HAN GROUP LLC 2022937000 1020 19TH WASHINGTON ST NW SUITE WASHINGTON DC 20036 MARK BATTERSON CHAIRMAN 1.00 10.00 X X 0 0 0 JOEL SCHMIDGALL PRESIDENT 4.00 10.00 X X 0 0 0 ERNEST CLOVER III EXEC. DIRECTOR & SECRETARY 1.00 10.00 X X 0 34440 23740 JILL CARMICHAEL BOARD MEMBER 1.00 10.00 X 0 0 0 JUDY WALTON BOARD MEMBER 1.00 10.00 X 0 0 0 0 34440 23740 0 0 0 0 0 842 223815 391133 615790 ROOM RENTAL INCOME 900099 10795 10795 10795 626585 10795 0 0 4977 4977 128327 97849 30478 15866 12098 3768 10571 8060 2511 36713 36713 69554 13655 55899 1023 780 243 33796 25993 7803 7706 5876 1830 140308 106974 33334 24591 18751 5840 46941 35793 11148 33924 25867 8057 16624 12676 3948 MISSIONARY EXPENSES 53958 41143 12815 ACTIVITY FEES 45185 34454 10731 HOUSE/CENTER SUPPLIES 34008 25931 8077 STAFF DEVELOPMENT/TRAIN 10882 70 10812 4831 3684 1147 719785 474631 245154 0 197723 95817 30848 47751 19882 12404 588638 211643 392610 376995 2000 2000 643063 534967 40516 25620 40516 25620 X 586547 494347 16000 15000 602547 509347 643063 534967 -93200 0 X 0 0 0 X 1020125 367285 720733 623683 615790 3347616 1020125 367285 720733 623683 615790 3347616 433037 2914579 500 34 534 3348150 33440 0.87050 0.86890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2018 AMOUNT: $ 500. 2020 AMOUNT: $ 34. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122045 122045 259345 57078 202267 24577 24577 0 134234 93202 41032 48437 36786 11651 376995 FORM 990, PART VI, SECTION A, LINE 2 JOEL SCHMIDGALL AND MARK BATTERSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE IRS. THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EACH OF THE DIRECTORS AND OFFICERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE A RELATED PARTY TRANSACTION OR ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND SHALL PROVIDE THE INTERESTED PERSON WITH AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD, EXCLUDING THE INTERESTED PERSON, DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE A RELATED PARTY TRANSACTION OR AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE DISCIPLINARY AND CORRECTIVE ACTION AS DEEMED APPROPRIATE IN LIGHT OF THE SURROUNDING FACTS AND CIRCUMSTANCES. EMPLOYEES ALSO SIGN A CONFLICT OF INTEREST STATEMENT UPON BEING HIRED. FORM 990, PART VI, SECTION C, LINE 19 DCDC'S GOVERING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NATIONAL COMMUNITY CHURCH 205 F STREET NE WASHINGTONDC DC 20002 521900679 RELIGIOUS ACTIVITIES DC 501(C)(3)) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL COMMUNITY CHURCH C 223815 COST NATIONAL COMMUNITY CHURCH N 317484 FMV